Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,612 | 02/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,650 | |||||||
08/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 3,470 | 02/01/2021 | OWN/2020-21/P/51 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/54 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/21 | Expenditures | 50,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:04 AM. |